Procurement Summary
Country: Philippines
Summary: Procurement of Office Equipment
Deadline: 13 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139233741
Document Ref. No.: CAR-ADN-(RFQ)-042026-173
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 256680.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 256, 680.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Province of Agusan del Norte
Municipality of Carmen
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OFFICE OF THE BIDS AND AWARDS COMMITTEE
Date: __________________
Quotation:______________
PR No.: ________________
REQUEST FOR QUOTATION
___________________________
Company Name
___________________________
Address
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than __________________.
MARIA CECILLE J. MADERA
BAC Chairperson
Title of Procurement: Procurement of Office Equipment
Purpose: Office Equipment for Requested Offices
Approved Budget for the Contract(ABC):394, 210.00
ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE
1 CPU composed of AMD ryzen 5 5600G, Gigabyte A520K 16.0 GB DDR4-3200 Memory Fury, 1TB Solid State Drive SSD, (1 set combo keyboard, mouse with Free Speaker and Mouse pad) 1 Unit
2 Computer No Monitor (AMD Ryzen 5 16GB+25GB) with Free Speaker, Mouse, Keyboard, 5M LAN cable 1 Unit
3 Computer Monitor o...
Documents
Tender Notice